Worksheet

TDS deduction tracker

A tracker with one row per deduction. Columns: party name, PAN, section, bill number, bill date, amount paid, tax deducted, due date, challan BSR code, challan serial, challan date and quarter. A second block is the certificate register, listing party, form type, quarter, date generated and date sent, with a follow-up column for vendors who keep asking.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “TDS tracking: from deduction to challan to certificate”, www.gullysystem.com/blog/tds-tracking-from-deduction-to-challan-to-certificate